Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:15 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048021_210723APB_FTO_364027
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETNOTI OR-04-048-021-007/4578915501
(SANTARA) 		2404048021NRG24200720231061821 21/07/2023 SATYARANJAN DATTA 2404048021WL048094 SATYARANJAN DATTA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978257575 SATYARANJAN DATTA UCO BANK(607066)
2 BETNOTI OR-04-048-021-007/4578915504
(SANTARA) 		2404048021NRG24200720231061823 21/07/2023 BRAJAKISHORE DATTA 2404048021WL048094 BRAJAKISHORE DATTA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978257577 BRAJAKISHORE DATTA BANK OF INDIA(508505)
3 BETNOTI OR-04-048-021-007/4578915521
(SANTARA) 		2404048021NRG24200720231061825 21/07/2023 SASHIDHARA RANA 2404048021WL048094 SASHIDHARA RANA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978257579 MR SASIDHAR RANA STATE BANK OF INDIA(508548)
4 BETNOTI OR-04-048-021-007/4578915526
(SANTARA) 		2404048021NRG24200720231061827 21/07/2023 Subhashis pati 2404048021WL048094 Subhashis pati 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978257578 Subhashis pati ODISHA GRAMYA BANK(607060)
5 BETNOTI OR-04-048-021-007/4578915528
(SANTARA) 		2404048021NRG24200720231061829 21/07/2023 Suvendushaker dutta 2404048021WL048094 Suvendushaker dutta 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978257576 Suvendushaker dutta ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-021-019/7578955293
(SANTARA) 		2404048021NRG24200720231061843 21/07/2023 AMAR KU PANJHA 2404048021WL048095 AMAR KU PANJHA 00048 BKID0005466 1422 1422 Processed 30/08/2023 4978257574 AMAR PANJHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
7 BETNOTI OR-04-048-021-019/7578955295
(SANTARA) 		2404048021NRG24200720231061844 21/07/2023 CHANDAN SAHU 2404048021WL048095 CHANDAN SAHU 00415 SBIN0007021 1422 1422 Processed 30/08/2023 4978257573 CHANDAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 BETNOTI OR-04-048-021-007/4578915503
(SANTARA) 		2404048021NRG24200720231061822 21/07/2023 ARUN KUMAR DATTA 2404048021WL048094 ARUN KUMAR DATTA 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4978257571 ARUN KUMAR DATTA ODISHA GRAMYA BANK(607060)
9 BETNOTI OR-04-048-021-019/7578955563
(SANTARA) 		2404048021NRG24200720231061846 21/07/2023 SWAUHALIA BIBI 2404048021WL048095 SWAUHALIA BIBI 00415 SBIN0010932 1422 1422 Processed 30/08/2023 4978257572 MRS SWALEHA BIBI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 BETNOTI OR-04-048-021-007/4578915527
(SANTARA) 		2404048021NRG24200720231061828 21/07/2023 Dharmapada dutta 2404048021WL048094 Dharmapada dutta 00462 UCBA0003154 1422 1422 Processed 30/08/2023 4978257570 DHARMAPADA DATTA UCO BANK(607066)
SubTotal 1422 1422
11 BETNOTI OR-04-048-021-014/4578915010
(SANTARA) 		2404048021NRG24200720231061830 21/07/2023 ASHOK KUMAR PARIDA 2404048021WL048094 ASHOK KUMAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978257557 ASHOK KUMAR PARIDA ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-021-014/4578915040
(SANTARA) 		2404048021NRG24200720231061831 21/07/2023 RUKAMANI PARIDA 2404048021WL048094 RUKAMANI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978257565 RUKAMANI PARIDA ODISHA GRAMYA BANK(607060)
13 BETNOTI OR-04-048-021-014/4578915245
(SANTARA) 		2404048021NRG24200720231061832 21/07/2023 NAMITA MAHARANA 2404048021WL048094 NAMITA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978257567 NAMITA MAHARANA ODISHA GRAMYA BANK(607060)
14 BETNOTI OR-04-048-021-014/4578915519
(SANTARA) 		2404048021NRG24200720231061833 21/07/2023 RAJENDRA BASANTIA 2404048021WL048094 RAJENDRA BASANTIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978257559 RAJENDRA BASANTIA ODISHA GRAMYA BANK(607060)
15 BETNOTI OR-04-048-021-014/4578915520
(SANTARA) 		2404048021NRG24200720231061834 21/07/2023 BRAJENDRA BASANTIA 2404048021WL048094 BRAJENDRA BASANTIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978257562 BRAJENDRA BASANTIA ODISHA GRAMYA BANK(607060)
16 BETNOTI OR-04-048-021-014/45789913
(SANTARA) 		2404048021NRG24200720231061835 21/07/2023 SURENDRA BASANTIA 2404048021WL048094 SURENDRA BASANTIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978257561 SURENDRA BASANTIA INDUSIND BANK(607189)
17 BETNOTI OR-04-048-021-014/7578955335
(SANTARA) 		2404048021NRG24200720231061836 21/07/2023 RANJITA SAHU 2404048021WL048094 RANJITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978257564 RANJITA SAHU ODISHA GRAMYA BANK(607060)
18 BETNOTI OR-04-048-021-014/7578955366
(SANTARA) 		2404048021NRG24200720231061837 21/07/2023 LAXMIDHARA BASANTIA 2404048021WL048094 LAXMIDHARA BASANTIA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978257556 LAXMIDHARA BASANTIA ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-021-014/7578955377
(SANTARA) 		2404048021NRG24200720231061838 21/07/2023 BIMALA PARIDA 2404048021WL048094 BIMALA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978257568 BIMALA PARIDA ODISHA GRAMYA BANK(607060)
20 BETNOTI OR-04-048-021-014/7578955478
(SANTARA) 		2404048021NRG24200720231061839 21/07/2023 SARBESWAR PALEI 2404048021WL048094 SARBESWAR PALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978257566 SARBESWAR PALEI BANK OF INDIA(508505)
21 BETNOTI OR-04-048-021-014/7578955485
(SANTARA) 		2404048021NRG24200720231061840 21/07/2023 LAMBODHAR PALEI 2404048021WL048094 LAMBODHAR PALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978257563 LAMBODHAR PALEI ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-021-019/7578955288
(SANTARA) 		2404048021NRG24200720231061841 21/07/2023 NIRUPAMA LENKA 2404048021WL048095 NIRUPAMA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978257558 NIRUPAMA LENKA ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-021-019/7578955289
(SANTARA) 		2404048021NRG24200720231061842 21/07/2023 MAMATA SAHU 2404048021WL048095 MAMATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978257569 MAMATA SAHU ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-021-019/7578955504
(SANTARA) 		2404048021NRG24200720231061845 21/07/2023 SAROJINI PANJHA 2404048021WL048095 SAROJINI PANJHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978257560 SAROJINI PANJHA ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048021_210723APB_FTO_364027 Bank of India BKID0005466 BAISINGA 8532
2 BETNOTI OR2404048021_210723APB_FTO_364027 State Bank of India SBIN0007021 GADDEULIA 1422
3 BETNOTI OR2404048021_210723APB_FTO_364027 State Bank of India SBIN0010932 BETNOTI 2844
4 BETNOTI OR2404048021_210723APB_FTO_364027 UCO Bank UCBA0003154 BETNOTI 1422
5 BETNOTI OR2404048021_210723APB_FTO_364027 Odisha Gramya Bank IOBA0ROGB01 JUGPURA 19908

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